Expenditure Details
Amount | $300.00 |
Date | 08/27/2016 |
Committee | Voters for Vihstadt |
Payee | Design Tlc LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1536713 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Maintenance |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |